| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 6.922.748,60 | -21,4 | -1.884.049,30 | -9,8 | -753.728,20 |
| 2018 4 | 7.676.476,80 | 34,2 | 1.955.936,73 | -8,4 | -701.678,06 |
| 2018 3 | 8.378.154,86 | 11,6 | 869.074,86 | 15,3 | 1.109.420,81 |
| 2018 2 | 7.268.734,05 | -6,8 | -527.457,87 | -21,8 | -2.028.938,25 |
| 2018 1 | 9.297.672,30 | 20,0 | 1.547.038,63 | 36,5 | 2.488.433,10 |
| 2017 12 | 6.809.239,20 | -3,1 | -218.204,80 | -17,5 | -1.444.541,48 |
| 2017 11 | 8.253.780,68 | 5,3 | 412.317,68 | 6,2 | 480.315,00 |
| 2017 10 | 7.773.465,68 | -1,9 | -153.587,82 | 7,0 | 504.961,48 |
| 2017 9 | 7.268.504,20 | -9,9 | -799.199,30 | 47,0 | 2.325.043,26 |
| 2017 8 | 4.943.460,94 | -18,9 | -1.153.280,56 | -41,7 | -3.536.851,46 |
| 2017 7 | 8.480.312,40 | 35,0 | 2.198.496,40 | 12,5 | 939.360,15 |
| 2017 6 | 7.540.952,25 | 1,7 | 124.360,25 | -14,4 | -1.265.845,65 |
| 2017 5 | 8.806.797,90 | 24,1 | 1.707.676,40 | 54,0 | 3.086.257,83 |
| 2017 4 | 5.720.540,07 | -18,4 | -1.286.352,93 | -23,8 | -1.788.539,93 |